| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 208621180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 21,454,372 |
| Amount | 21,454,372 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 881/3 DT 12.04.2022 PROT THESAR NR 214 DT 02.06.2022 RINDERTIM I STACIONIT ZJARRFIKES FATURE NR 21 DT 14.07.2021 SITUCION NR 1 |